Tax Account 20-060-00-008
Owners
MARTIN ROBERT F/MARTIN STEPHANIE M
63570 HUCKLEBERRY RD
FOWLER, CO 81039-9629
Account Summary
| Account ID | 20-060-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 63570 HUCKLEBERRY RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.49 |
| Taxed incl Special Assessments | $1,794.49 |
| Paid | $1,794.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,794.49 | $0.00 | $0.00 | $1,794.49 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,512.32 | $0.00 | $0.00 | $1,512.32 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,525.70 | $0.00 | $0.00 | $1,525.70 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,213.76 | $0.00 | $0.00 | $1,213.76 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,239.14 | $0.00 | $0.00 | $1,239.14 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $744.02 | $0.00 | $0.00 | $744.02 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $744.62 | $0.00 | $0.00 | $744.62 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $607.36 | $0.00 | $0.00 | $607.36 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $609.70 | $0.00 | $0.00 | $609.70 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $627.38 | $0.00 | $0.00 | $627.38 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $693.14 | $0.00 | $0.00 | $693.14 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $704.06 | $0.00 | $0.00 | $704.06 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $738.61 | $0.00 | $0.00 | $738.61 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $741.38 | $0.00 | $0.00 | $741.38 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $822.98 | $0.00 | $0.00 | $822.98 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $818.50 | $0.00 | $0.00 | $818.50 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $840.68 | $0.00 | $0.00 | $840.68 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $848.14 | $0.00 | $0.00 | $848.14 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $853.10 | $0.00 | $0.00 | $853.10 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $729.10 | $0.00 | $0.00 | $729.10 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $719.76 | $0.00 | $0.00 | $719.76 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $591.18 | $0.00 | $29.56 | $620.74 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 7.2712 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-897.24 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-897.25 | $897.24 |
| 01/19/2026 | BILL | MARTIN ROBERT F/MARTIN STEPHANIE M | $1,794.49 | $1,794.49 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-741.29 | $14.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $756.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-741.29 | $771.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,512.32 | $1,512.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-747.98 | $14.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-747.98 | $762.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $1,510.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,525.70 | $1,525.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-597.29 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $597.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-597.29 | $606.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $1,204.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,213.76 | $1,213.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-609.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $609.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-609.98 | $619.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $1,229.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,239.14 | $1,239.14 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-365.15 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $365.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $372.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.15 | $378.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $744.02 | $744.02 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-365.45 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $365.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $372.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-365.45 | $379.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.62 | $744.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-298.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $298.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.61 | $303.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $602.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.36 | $607.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-299.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $299.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $304.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-299.78 | $309.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $609.70 | $609.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-310.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $310.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $313.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-310.16 | $317.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $627.38 | $627.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-308.31 | $3.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-308.31 | $311.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $620.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $623.68 | $623.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-342.75 | $3.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $346.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-342.75 | $350.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.14 | $693.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-348.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $348.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $352.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-348.21 | $355.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $704.06 | $704.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-365.33 | $3.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-365.33 | $369.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $734.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $738.61 | $738.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-370.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.69 | $370.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $741.38 | $741.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-411.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-411.49 | $411.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $822.98 | $822.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-409.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-409.25 | $409.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $818.50 | $818.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-420.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-420.34 | $420.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $840.68 | $840.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.07 | $424.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $848.14 | $848.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-426.55 | $426.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $853.10 | $853.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-409.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-409.15 | $409.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $818.30 | $818.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-364.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-364.55 | $364.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $729.10 | $729.10 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-359.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-359.88 | $359.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $719.76 | $719.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-382.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-382.08 | $382.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $764.16 | $764.16 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-376.81 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-376.81 | $376.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $753.62 | $753.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-292.78 | $0.00 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-292.78 | $292.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.56 | $585.56 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-307.41 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $29.56 | $307.41 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-313.33 | $277.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $591.18 | $591.18 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8.00 | $8.00 |